NORTH SHELBY LIBRARY DISTRICT A PUBLIC CORPORATION

EIN: 630987009 501(c)(3) Education

BIRMINGHAM, AL

Total Revenue
$1,595,142
Total Expenses
$1,651,590
Total Assets
$2,648,135
Net Assets
$861,712
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
AL
Principal Officer
KASANDRA STEVENS
Phone
2054395500
Tax Period
2023-10-01 to 2024-09-30

THE NORTH SHELBY LIBRARY DISTRICT, founded in 1988, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO SERVE ALL CITIZENS IN THE NORTH SHELBY DISTRICT BY OFFERING LIBRARY SERVICES, RESOURCES AND FACILITIES TO FULFILL THEIR EDUCATIONAL, INFORMATION, CULTURAL AND RECREATIONAL NEEDS AND/OR INTERESTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,503,076
Program Service Revenue $86,112
Investment Income $62
Other Revenue $5,892
TOTAL REVENUE $1,595,142

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,029,158
Fundraising Expenses $0
Program Expenses $1,304,177
Other Expenses $622,432
TOTAL EXPENSES $1,651,590

Year-over-Year Comparison

2023 2022 Change
Revenue $1,595,142 $1,498,603 +0.1%
Expenses $1,651,590 $1,655,554 0.0%
Net Income $-56,448 $-156,951 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
27
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MORGAN BARNES PRESIDENT - PRIOR TO JULY 1, 2024 1.00
Officer Director
$0 $0 $0
ANN PRICE VICE PRESIDENT - PRIOR TO JULY 1, 2024 1.00
Officer Director
$0 $0 $0
KAY KELLEY TREASURER - PRIOR TO JULY 1, 2024 1.00
Officer Director
$0 $0 $0
BETH RONILLO SECRETARY - PRIOR TO JULY 1, 2024 1.00
Officer Director
$0 $0 $0
TIM RYANS BOARD MEMBER - PRIOR TO JULY 1, 2024 1.00
Director
$0 $0 $0
KASANDRA STEVENS PRESIDENT - JULY 1, 2024 - PRESENT 1.00
Officer Director
$0 $0 $0
PAUL GARRIS VICE PRESIDENT - JULY 1, 2024 - PRESENT 1.00
Officer Director
$0 $0 $0
ANDREW MARTIN TREASURER - JULY 1, 2024 - PRESENT 1.00
Officer Director
$0 $0 $0
REBECCA JOHNSON SECRETARY - JULY 1, 2024 - PRESENT 1.00
Officer Director
$0 $0 $0
SAM GASTON BOARD MEMBER - JULY 1, 2024 - PRESENT 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,595,142 $1,651,590 $2,648,135 $-56,448
2023 $1,498,603 $1,655,554 $2,776,619 $-156,951
2022 $1,559,190 $1,706,179 $2,809,920 $-146,989
2021 $1,396,706 $1,447,163 $3,459,259 $-50,457
2020 $1,365,870 $1,403,637 $2,723,817 $-37,767
2019 $1,364,675 $1,411,057 $2,607,429 $-46,382
2018 $1,294,728 $1,289,032 $2,717,131 $5,696
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